Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 –09320000-8 – Пара, гаряча вода та пов’язана продукція (теплова енергія)

Джерело фінансування - місцевий бюджет

Expected value

UAH49,438.46

including VAT

Completed

Information about customer

Name:

Департамент освіти і науки Запорізької міської ради

EDRPOU code:

37573094

Web site:

Not indicated

Address:

Україна, 69037, Запорізька область, м. Запоріжжя, вул. Незалежної України, 39-Б

Rating:

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Main contact

Name:

Олена Олександрівна Іванишина

Language skills:

—

Phone:

+380617086970

E-mail:

tender_uon1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 32 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 69014, Запорізька область, м. Запоріжжя, вул. М. Корищенко,30а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 3, 2020, 12:23

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-03-000554-a

Expected value:

UAH49,438.46 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Суліма С.І.

Phone: +380612222235 EDRPOU:

32121458

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 3, 2020, 12:59
Намір-укласти-договір .docx Download	Review Protocol	Jan 3, 2020, 12:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 12:42
353143-Ш.pdf Download	Signed contract	Jan 24, 2020, 12:40

Offer

UAH49,438.46 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Департамент освіти і науки Запорізької міської ради